2026-07-16T14:46:39-04:00 2025-06-30 371138301 THOMPSON & LENGACHER COMPANY PC 9A PROFESSIONAL PARK DR MARYVILLE IL 62062 990 2024-07-01 371261797 LEWIS & CLARK HABITAT FOR HUMANITY LEWI 6183430301 PO BOX 705 COLLINSVILLE IL 62234 DAVID SNYDER TREASURER 6183430301 2026-06-30 true true HEATHER R CLUGSTON CPA P00954248 6182889877 2026-06-30 2024 2025-03-06 01:10:19Z TANJELA JOHNSON 1364603 false X LCHABITAT.ORG X 1990 IL HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 10 10 15 1198 0 115277 167870 174536 436852 18461 32064 522395 160836 830669 797622 8000 4000 0 69493 76998 0 5996 348257 484059 425750 565057 404919 232565 4130182 4376347 42821 56421 4087361 4319926 HABITAT FOR HUMANITY WORKS TO DEVELOP COMMUNITIES BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. false false 418809 4000 436852 TO PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES. THREE HOUSES WERE TRANSFERRED DURING THE PERIOD AND THREE HOUSES ARE UNDER CONSTRUCTION AT YEAR END. 418809 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 2 0 15 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true false false IL X X LEWIS & CLARK HABITAT FOR HUMANITY 6183430301 PO BOX 705 COLLINSVILLE IL 62234 X DAVID SNYDER TREASURER 12.00 X X 0 0 0 TANJELA JOHNSON PRESIDENT 12.00 X X 0 0 0 LLOYD SOETERS DIRECTOR 6.00 X 0 0 0 KAREN SHEESLEY VICE PRESIDE 12.00 X X 0 0 0 GLORIA WAGENER DIRECTOR 6.00 X 0 0 0 ERIC WATTERSON DIRECTOR 6.00 X 0 0 0 KATRINA WHITE DIRECTOR 6.00 X 0 0 0 BILL PYATT DIRECTOR 6.00 X 0 0 0 MARC GIBBS DIRECTOR 6.00 X 0 0 0 JOY WOFFORD SECRETARY 6.00 X X 0 0 0 false false false 167870 51562 167870 HOMEOWNERS TRANSFERS 531390 378528 378528 MORTGAGE AMORTIZATION 531390 58324 58324 436852 32064 32064 727817 566981 160836 160836 797622 436852 192900 4000 4000 72134 72134 4864 4864 6006 6006 4879 4879 6233 237 5996 5649 5649 59 59 13319 9095 4224 11743 11743 COST OF HOUSES TRANSFERRE 273836 273836 AMORT OF DEBT FORGIVENESS 109051 109051 MISC EXPENSES 26605 26605 PROPERTY TAX 11084 11084 15595 15595 565057 418809 140252 5996 1407332 1365501 2469712 2633937 135674 57933 86346 77741 166792 299168 4130182 4376347 42821 56421 42821 56421 X 4087361 4319926 4087361 4319926 4130182 4376347 X 232565 X false true X false X 431838 627287 890505 1166384 895687 4011701 431838 627287 890505 1166384 895687 4011701 4011701 1593 1229 6779 18461 32064 60126 4071827 1187644 0.98520 0.76020 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61697 14450 47247 73977 43483 30494 77741 HOMES UNDER CONSTRUCTION 248096 LAND HELD FOR FUTURE USE 51072 299168 TAX AND INSURANCE ESCROW 39207 COMPENSATED ABSENCES 8719 SALES TAX LIABILITY 5317 PAYROLL LIABILITIES 3178 56421 X 1364603 566981 566981 797622 797622 1132038 566981 566981 565057 565057 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. LCHH HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. LCHH FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2025. THE 2024 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2025, LCHH HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE THRIFT STORE EXPENSES 566,981 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE THRIFT STORE EXPENSES 566,981 RESTORE THRIFT 690989 690989 566981 OTHER FUNDRAISI 36828 36828 727817 727817 566981 566981 160836 X 1 10000 FAIR VALUE X HOUSE MATERIALS 7 41562 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. FOR CALENDAR YEAR 2024, THERE ARE TWO EMPLOYEES FOR THE AFFILIATE AND THIRTEEN EMPLOYEES FOR THE RESTORE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 RESTORE THRIFT STORE EXPENSES 566,981 RESTORE THRIFT STORE EXPENSES -566,981 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 GA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY B 4000 ACTUAL